27004548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004548
- Contract number
- 27004548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004548) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 30, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Tx Dept Crim. Justice/Inst Div - 696), with Crystal Gutierrez serving as the agency purchasing contact. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to the Beeville Distribution Center in Beeville, Texas, with R. Casarez designated as the delivery contact.
The purchase order covers 120 packs of 100-sheet, 2-ply flat facial tissue (Envision brand, MPN 47410) manufactured by Georgia Pacific Consumer Products. The unit price is $40.79 per pack, with an extended price totaling $4,894.80. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The delivery date is scheduled for October 7, 2026, with an estimated delivery window of 7 days. All shipments must be marked with the TDCJ tracking number R7195776. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27004548
Order Date: 9/30/2026
Internal Tracking No.: R7195776 / EF051701
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
R . CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195776
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6430
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32709180 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
120 PACK 40.79 $4,894.80
Total $4,894.80
File details come from the government source that posted it. Updated .